Internal Auditor Full Time

Job Summary:

• Performing internal audits to evaluate efficiency of internal controls, risk management, and governance processes,
• Providing recommendations to improve operational efficiency, ensure compliance, and enhance financial accuracy,
• Documenting findings in reports, monitoring corrective actions, and collaborating on improvement initiatives

Key Duties and Responsibilities:

• Identifying and evaluating potential risks that could impact the organization’s objectives.
• Evaluating the design and effectiveness of internal controls to mitigate risks.
• Ensuring adherence to relevant laws, regulations, and company policies.
• Examining financial records, operational data, and other relevant information to identify trends and areas of concern.
• Documenting audit findings, conclusions, and recommendations in clear and concise reports.
• Monitoring the implementation of recommendations and verifying their effectiveness.
• Working with various departments and stakeholders to gather information and provide insights.
• Staying updated on industry best practices, regulatory changes, and emerging risks.

Qualifications and experience:

• Bachelor’s degree in Accounting, Accounting and Finance, or a related field.
• 3+ years of relevant experience.
• Strong understanding of auditing standards, risk management frameworks, and internal control principles.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and as part of a team.
• Proficiency in data analysis tools and techniques.